How To Fix FVD_LOS020 - Define condition mapping for &1, &2, and &3 in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 020

• Message text: Define condition mapping for &1, &2, and &3 in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS020 - Define condition mapping for &1, &2, and &3 in Customizing ?

  The SAP error message FVD_LOS020 indicates that there is a missing configuration related to condition mapping in the SAP system. This error typically arises in the context of financial services or loan management modules, where specific conditions need to be defined for processing transactions.
  Cause:
  The error occurs when the system cannot find the necessary condition mapping for the specified parameters (represented by &1, &2, and &3). This usually means that the required configuration has not been set up in the Customizing settings of the SAP system. The parameters typically refer to specific condition types or categories that need to be mapped for the system to process transactions correctly.
  Solution:
  To resolve this error, you need to define the condition mapping in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the Customizing area. You can do this by entering transaction code SPRO in the command field.
  
  
  
  Find the Relevant Configuration:
  
  In the Customizing menu, navigate to the relevant area for condition mapping. This is usually found under:
  
  Financial Services ? Loan Management ? Condition Mapping or a similar path depending on your specific module.
  
  
  
  
  
  Define Condition Mapping:
  
  Look for an option to define or maintain condition mapping.
  You will need to create or adjust the mapping for the conditions indicated by the parameters &1, &2, and &3. This may involve specifying the condition types, their relationships, and any other relevant details.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After saving, test the transaction or process that was previously generating the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or your organization's internal documentation for specific details on condition mapping in your version of SAP.
  Authorization: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes if they need to be moved to production.
  Consult with Colleagues: If you are unsure about the specific mappings required, consult with colleagues or SAP consultants who have experience with the financial services module.
  
  If the issue persists after following these steps, it may be beneficial to check for any additional error messages or logs that could provide more context on the problem.